SAP C_TSCM52_66 Certified Associate Financial Accounts Test Set 6

You want to use external number assignment for specific document types. What is the special feature of external number assignment?


Options are :

  • The number ranges can overlap.
  • The number ranges can be used across all company codes.
  • The numbers can be alphanumeric. (Correct)
  • The system issues the numbers automatically

Answer : The numbers can be alphanumeric.

Which elements of a customer account are created when you maintain the account decentralized in Financial Accounting?


Options are :

  • General data and sales area data
  • General data, company code data, and purchasing organization data
  • General data, company code data, and sales area data
  • General data and company code data (Correct)

Answer : General data and company code data

Which activity has an impact on the net book value of an asset?


Options are :

  • Changing the assigned WBS element
  • Changing the assigned cost center
  • Changing the useful life of the asset (Correct)
  • Changing the account determination

Answer : Changing the useful life of the asset

Which steps are necessary to run a payment program? (Choose three)


Options are :

  • Maintain parameters (Correct)
  • Start transfer of open items to the payment program
  • Start proposal run or payment run (Correct)
  • Schedule print (Correct)

Answer : Maintain parameters Start proposal run or payment run Schedule print

In a payment run, the data entered for a payment method in the document may differ from the master data.How is this resolved by the system?


Options are :

  • Master data overrides document data.
  • The payment run stops and the system issues an error message.
  • Document data overrides master data. (Correct)
  • The payment run temporarily stops, and the system prompts you to correct the data. After you have corrected the data, the payment run continues.

Answer : Document data overrides master data.

Your customer runs an SAP ERP system with New General Ledger Accounting activated. What do you need to do for Profit Center updates to be part of the general ledger?


Options are :

  • Assign the Profit Center Update scenario to the ledger. (Correct)
  • Set up the same group currency for all company codes and profit centers.
  • Deactivate document splitting for profit centers.
  • Activate transfer prices in Profit Center Accounting

Answer : Assign the Profit Center Update scenario to the ledger.

If a vendor is also a customer, which settings are necessary to clear both roles against each other? (Choose two)


Options are :

  • The Clearing with Vendor field must be selected in the customer account, and the corresponding field must be selected in the vendor account. (Correct)
  • The vendor and the customer must be assigned to the same group account.
  • The vendor number must be entered in the customer account, or the customer number must be entered in the vendor account. (Correct)
  • The payment program must be set up to allow debit checks for vendors and credit checks for customers.

Answer : The Clearing with Vendor field must be selected in the customer account, and the corresponding field must be selected in the vendor account. The vendor number must be entered in the customer account, or the customer number must be entered in the vendor account.

Which of the following objects can you post to via the cash journal? (Choose two)


Options are :

  • Asset master
  • One-time customer (Correct)
  • Accrual Engine
  • Customer (Correct)

Answer : One-time customer Customer

What do you define when you configure a dunning procedure?


Options are :

  • Dunning levels and account determination to post dunning interest
  • Dunning charges for each dunning level and customers to be dunned
  • Dunning levels and the language of the dunning note
  • Dunning levels and dunning charges for each dunning level (Correct)

Answer : Dunning levels and dunning charges for each dunning level

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